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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 2 | Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹21.4 L
Closing Date
28 Sept 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER (WEST)-III
THE EXECUTIVE ENGINEER (WEST)-III
Improvement / day to day maintenance of sewerage system by construction of additional manholes, interconnections and tracing / raising / repairing of damaged sewer manholes at various locations in Vikas Puri AC-31 under EE(West)III.
2021_DJB_208329_1
NIT No 22 (2021-22) Item No 02
Open Tender
Civil Works
Works
365 days
Vikas Puri Constituency AC-31
Please refer Tender documents.
10 documents required · 10 mandatory
₹500
A/c. 50448339804
Exempted
13 Oct 2021
14 Sept 2021
28 Sept 2021
14 Sept 2021
28 Sept 2021
14 Sept 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Created Date/Time: 13-Oct-2021 04:07 PM Tender Title: NIT No 22 (2021-22) Item No 02 Tender ID: 2021_DJB_208329_1
Tender Inviting Authority: EE(West)III
Name of Work: Improvement / day to day maintenance of sewerage system by construction of additional manholes, interconnections and tracing / raising / repairing of damaged sewer manholes at various locations in Vikas Puri AC-31 under EE(West)III.
Contract No: NIT No 22 (2021-22) Item 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAGHUVINDER VERMA(GSTN-07AEDPV8713Q1ZO) 2143593.00 -24.99 1607909.11 Sixteen Lakh Seven Thousand Nine Hundred and Nine
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 2143593.00 -45.00 1178976.15 Eleven Lakh Seventy Eight Thousand Nine Hundred and Seventy Six
3.00 M.D. ENTERPRISES(GSTN-07AAIPK4410C1Z9) 2143593.00 5.00 2250772.65 Twenty Two Lakh Fifty Thousand Seven Hundred and Seventy Two
4.00 S.K.Construction Company(GSTN-07AELPG6766L1ZW) 2143593.00 -32.62 1444352.96 Fourteen Lakh Fourty Four Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Aditya Construction Co.(1178976.15)
BOQ Summary Details Tender Title: NIT No 22 (2021-22) Item No 02 Tender ID: 2021_DJB_208329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Construction Co. 1178976.15 L1
2 S.K.Construction Company 1444352.96 L2
3 RAGHUVINDER VERMA 1607909.11 L3
4 M.D. ENTERPRISES 2250772.65 L4
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